One Oil ApS — Credit Rating and Financial Key Figures

CVR number: 37955701

Sdr. Viumvej 10, 6893 Hemmet

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	324.45	128.50
Other operating expenses	-95.20	- 113.79
EBIT	229.25	14.71	10.51	36.92	4.49
Other financial expenses	-0.00	-0.07	-1.12	-0.57
Pre-tax profit	229.25	14.64	9.38	36.35	4.49
Net earnings	229.25	14.64	9.38	36.35	4.49

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	37.91	73.66	223.32	360.40	500.00
Tangible assets total	37.91	73.66	223.32	360.40	500.00
Investments total
Long term receivables total
Finished products/goods	1 105.59	1 235.59	1 203.45	1 303.66	1 583.34
Inventories total	1 105.59	1 235.59	1 203.45	1 303.66	1 583.34
Current trade debtors	38.07	175.68	114.69	250.52	313.23
Short term receivables total	38.07	175.68	114.69	250.52	313.23
Cash and bank deposits	85.32	224.95	68.66	271.31	34.85
Cash and cash equivalents	85.32	224.95	68.66	271.31	34.85
Balance sheet total (assets)	1 266.89	1 709.88	1 610.12	2 185.89	2 431.42

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	- 258.73	-29.48	-14.83	-5.45	30.89
Profit of the financial year	229.25	14.64	9.38	36.35	4.49
Shareholders equity total	20.52	35.16	44.55	80.89	85.39
Non-current liabilities total
Current trade creditors			82.54	0.45	6.72
Other non-interest bearing current liabilities	1 246.37	1 674.71	1 483.04	2 104.55	2 339.32
Current liabilities total	1 246.37	1 674.71	1 565.57	2 105.00	2 346.03
Balance sheet total (liabilities)	1 266.89	1 709.88	1 610.12	2 185.89	2 431.42

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